| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| च् न्द्रकला नागोत्रा(Wife) MP-38-001-062-002/396 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
2
| उर्मिला (Wife) MP-38-001-062-002/397 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL028631
| Credited |
11/07/2023
|
|
|
3
| कमला(Wife) MP-38-001-062-002/398 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
4
| राजकुमार(Self) MP-38-001-062-002/399 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
5
| तिलोक MP-38-001-062-002/401 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL028631
| Credited |
11/07/2023
|
|
|
6
| कान्ता (Wife) MP-38-001-062-002/436 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL028631
| Credited |
11/07/2023
|
|
|
7
| शिवलाल(Self) MP-38-001-062-002/437 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
8
| ऊषा(Wife) MP-38-001-062-002/392 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
9
| रंजीता(Wife) MP-38-001-062-002/393 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL028631
| Credited |
11/07/2023
|
|
|
10
| विजयकुमारी(Wife) MP-38-001-062-002/447 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL028631
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |